滬深市場個股詳情

688135 利揚芯片

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  • 18.67
  • 0.000.00%
交易中 11/28 09:44 (北京)
37.40億總市值-192474市盈率TTM

利揚芯片關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
資產
流動資產
貨幣資金
116.86%4.04億
-23.69%8,957.93萬
-49.03%9,545.87萬
-53.43%1.04億
-11.20%1.86億
-14.34%1.17億
22.71%1.87億
63.46%2.22億
108.53%2.1億
-17.41%1.37億
交易性金融資產
--1.5億
----
--800萬
----
----
----
----
----
----
----
應收票據及應收賬款
-20.53%1.49億
-14.99%1.45億
4.00%1.5億
15.57%1.65億
45.64%1.87億
20.53%1.71億
13.01%1.45億
43.34%1.43億
18.09%1.29億
77.66%1.42億
-應收票據
-86.96%241.57萬
682.86%126.16萬
8.08%288.44萬
1,153.29%125.33萬
517.42%1,852.26萬
-98.56%16.12萬
-48.82%266.89萬
-97.14%10萬
145.82%300萬
683.82%1,121.49萬
-應收賬款
-13.25%1.47億
-15.65%1.44億
3.92%1.48億
14.77%1.64億
34.38%1.69億
30.77%1.71億
15.63%1.42億
48.45%1.43億
16.65%1.26億
66.58%1.3億
其他應收款(含利息和股利)
-10.38%591.91萬
-47.97%690.84萬
-48.98%655.23萬
285.84%765.99萬
244.98%660.51萬
611.72%1,327.77萬
593.76%1,284.2萬
-50.80%198.53萬
-15.73%191.46萬
1,426.22%186.56萬
-其他應收款
----
-47.97%690.84萬
----
285.84%765.99萬
----
611.72%1,327.77萬
----
-50.80%198.53萬
----
1,426.22%186.56萬
預付款項
56.37%442.42萬
-24.95%220.68萬
191.08%694.03萬
-6.83%181.19萬
-9.29%282.93萬
-0.73%294.05萬
-17.39%238.43萬
3.52%194.48萬
5.31%311.91萬
172.06%296.22萬
存貨
115.91%3,344.86萬
42.31%3,373.3萬
-30.06%2,330.46萬
-16.23%2,089.79萬
-32.05%1,549.17萬
83.55%2,370.42萬
74.74%3,331.88萬
19.82%2,494.54萬
87.69%2,279.78萬
44.24%1,291.4萬
應收款項融資
--146.09萬
--413.31萬
----
--60.69萬
----
----
----
----
----
----
其他流動資產
53.60%8,185.77萬
56.36%7,405.1萬
82.46%7,356.25萬
103.89%6,127.62萬
160.83%5,329.3萬
140.77%4,736萬
-6.14%4,031.72萬
-24.64%3,005.34萬
-27.33%2,043.23萬
-24.58%1,967.01萬
流動資產合計
83.65%8.3億
-5.24%3.56億
-13.44%3.64億
-14.92%3.61億
16.87%4.52億
18.76%3.75億
21.13%4.21億
40.30%4.24億
17.01%3.87億
-28.15%3.16億
非流動資產
其他非流動金融資產
-1.26%1,586.62萬
-0.77%1,594.44萬
55.96%1,559.59萬
67.03%1,670.28萬
60.69%1,606.86萬
60.69%1,606.86萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
固定資產
----
7.01%11.14億
----
15.15%11.02億
----
24.61%10.41億
----
36.79%9.57億
----
96.84%8.35億
在建工程
----
87.02%3.66億
----
105.60%2.56億
----
149.66%1.96億
----
-11.17%1.25億
----
-53.81%7,834.59萬
無形資產
0.40%8,213.26萬
0.50%8,286.81萬
0.01%8,282.25萬
231.37%8,303.62萬
223.12%8,180.75萬
221.48%8,245.43萬
221.30%8,281.05萬
-3.13%2,505.82萬
-3.28%2,531.78萬
1,045.27%2,564.81萬
商譽
0.00%3,252.35萬
0.00%3,252.35萬
0.00%3,252.35萬
0.00%3,252.35萬
--3,252.35萬
--3,252.35萬
--3,252.35萬
--3,252.35萬
----
----
長期待攤費用
15.43%4,773.05萬
24.24%5,118.74萬
10.35%5,068.52萬
31.08%5,349.23萬
7.89%4,135.07萬
4.14%4,120.01萬
42.25%4,593.3萬
34.93%4,080.89萬
47.27%3,832.79萬
54.97%3,956.33萬
遞延所得稅資產
56.84%7,280.12萬
68.70%6,343.43萬
150.19%5,749.19萬
121.39%5,296.95萬
140.38%4,641.63萬
195.29%3,760.29萬
109.82%2,297.96萬
165.25%2,392.61萬
206.72%1,930.99萬
240.80%1,273.43萬
使用權資產
62.01%3,510.79萬
93.60%3,672.2萬
99.47%4,070.87萬
61.42%3,778.38萬
-13.50%2,166.98萬
-30.83%1,896.81萬
-32.61%2,040.8萬
-4.80%2,340.67萬
2.90%2,505.31萬
52.66%2,742.19萬
其他非流動資產
46.18%9,635.81萬
79.72%9,379.34萬
17.52%6,485.85萬
141.07%7,889.07萬
28.40%6,591.84萬
30.98%5,219萬
106.27%5,518.78萬
79.16%3,272.56萬
92.15%5,133.97萬
26.47%3,984.62萬
非流動資產合計
18.33%18.73億
22.32%18.56億
26.16%18.01億
34.93%17.13億
39.84%15.83億
41.98%15.17億
38.62%14.28億
32.59%12.7億
35.82%11.32億
56.04%10.69億
資產總計
32.84%27.03億
16.85%22.11億
17.14%21.66億
22.45%20.74億
33.99%20.34億
36.68%18.93億
34.21%18.49億
34.44%16.94億
30.48%15.18億
23.11%13.85億
負債
流動負債
短期借款
0.00%8,000萬
-9.36%7,750萬
7.74%8,350萬
18.78%8,350萬
33.33%8,000萬
34.65%8,550萬
55.00%7,750萬
102.59%7,030萬
275.00%6,000萬
165.69%6,350萬
應付票據及應付帳款
-5.24%9,853.95萬
64.01%1.47億
31.81%1.18億
54.09%1.09億
111.84%1.04億
141.13%8,989.64萬
89.97%8,943.18萬
34.59%7,077.45萬
24.34%4,908.91萬
-7.89%3,728.2萬
-應付帳款
-5.24%9,853.95萬
64.01%1.47億
31.81%1.18億
54.09%1.09億
111.84%1.04億
141.13%8,989.64萬
89.97%8,943.18萬
34.59%7,077.45萬
24.34%4,908.91萬
-7.89%3,728.2萬
合同負債
--20.06萬
--12.55萬
----
--13.28萬
----
----
----
----
----
----
預收款項
----
----
17,878.72%14.19萬
----
-75.67%38.06萬
----
--789
----
--156.44萬
--308.32萬
應付職工薪酬
3.51%1,274.43萬
14.42%1,331.41萬
24.41%1,454.27萬
8.95%2,197.82萬
10.31%1,231.27萬
0.63%1,163.65萬
-9.18%1,168.91萬
52.14%2,017.33萬
29.33%1,116.22萬
56.92%1,156.37萬
應交稅費
-28.44%2,283.8萬
-31.74%2,048.54萬
9.62%2,806.47萬
67.85%2,811.32萬
16.54%3,191.46萬
70.46%3,000.89萬
213.10%2,560.17萬
65.43%1,674.89萬
726.42%2,738.59萬
39.98%1,760.42萬
其他應付款(含利息和股利)
2.99%57.65萬
-59.21%34.25萬
-94.00%4.77萬
-50.61%19.66萬
121.36%55.97萬
199.11%83.97萬
424.57%79.44萬
145.42%39.81萬
38.69%25.29萬
322.71%28.07萬
-其他應付款
----
-59.21%34.25萬
----
-50.61%19.66萬
----
199.11%83.97萬
----
145.42%39.81萬
----
322.71%28.07萬
一年內到期的非流動負債
40.91%2.31億
69.13%2.19億
71.54%2.07億
70.26%1.74億
257.20%1.64億
212.41%1.3億
394.47%1.2億
631.65%1.02億
593.62%4,597.58萬
429.46%4,150.99萬
其他流動負債
--2.61萬
--1.63萬
----
--1.73萬
----
----
----
----
----
----
流動負債合計
13.46%4.46億
37.69%4.79億
38.50%4.51億
48.62%4.17億
101.29%3.93億
98.81%3.48億
128.16%3.25億
124.90%2.81億
163.26%1.95億
89.56%1.75億
非流動負債
應付債券
--4.45億
----
----
----
----
----
----
----
----
----
長期應付款
----
46.77%1.14億
----
38.43%9,343.97萬
----
--7,755.25萬
----
--6,750.11萬
----
----
預計負債
--75.07萬
--72.69萬
--72.1萬
26.97%72.58萬
----
----
----
147.36%57.16萬
--20.95萬
-2.95%21.83萬
遞延所得稅負債
-95.59%43.71萬
-95.48%47.03萬
-62.30%436.02萬
-46.43%666.58萬
-10.06%991.6萬
-16.03%1,040.74萬
-14.30%1,156.54萬
-11.59%1,244.42萬
-7.53%1,102.55萬
102.20%1,239.39萬
長期遞延收益
10.44%5,623.84萬
10.64%5,862.45萬
20.23%6,056.61萬
7.22%5,080.36萬
39.92%5,092.27萬
40.89%5,298.48萬
29.78%5,037.69萬
39.93%4,738.22萬
9.18%3,639.53萬
12.60%3,760.64萬
租賃負債
131.41%2,373.69萬
110.21%2,411.68萬
105.87%2,624.49萬
97.71%2,564.31萬
-23.15%1,025.76萬
-24.83%1,147.25萬
-29.24%1,274.8萬
-15.14%1,297萬
-45.04%1,334.79萬
-12.65%1,526.17萬
非流動負債合計
114.22%10.74億
44.90%6.2億
35.02%5.77億
59.87%5.22億
93.79%5.01億
136.93%4.28億
157.47%4.28億
286.00%3.26億
234.78%2.59億
171.40%1.81億
負債合計
69.91%15.2億
41.67%10.99億
36.53%10.28億
54.67%9.39億
97.02%8.95億
118.18%7.75億
143.93%7.53億
189.96%6.07億
199.73%4.54億
123.86%3.55億
所有者權益（或股東權益）
實收資本(或股本)
0.09%2億
0.53%2億
45.81%2億
45.81%2億
45.81%2億
46.09%1.99億
0.62%1.37億
0.62%1.37億
0.62%1.37億
0.00%1.36億
其他權益工具
--7,213.8萬
----
----
----
----
----
----
----
----
----
資本公積
0.82%6.95億
2.72%6.94億
-5.58%6.91億
-5.48%6.9億
-4.51%6.89億
-3.38%6.76億
5.73%7.32億
6.58%7.3億
7.01%7.22億
5.04%7億
盈餘公積
7.27%3,449.28萬
7.27%3,449.28萬
7.27%3,449.28萬
7.27%3,449.28萬
11.87%3,215.58萬
11.87%3,215.58萬
11.87%3,215.55萬
11.87%3,215.58萬
55.25%2,874.37萬
55.25%2,874.37萬
未分配利潤
-20.08%1.67億
-15.10%1.7億
7.28%1.99億
10.80%1.99億
18.17%2.08億
22.10%2.01億
-12.11%1.86億
-10.63%1.79億
-3.44%1.76億
13.48%1.64億
其他綜合收益
-27.36%2,195.62
-33.72%2,400.88
16,769.01%2,258.76
47.26%2,268.09
-25.70%3,022.61
271.06%3,622.46
100.17%13.39
122.46%1,540.24
146.49%4,068.13
76.54%-2,117.69
歸屬母公司所有者權益合計
3.40%11.69億
-0.77%11億
3.48%11.25億
4.13%11.23億
6.18%11.3億
7.67%11.08億
1.72%10.87億
2.66%10.79億
5.15%10.64億
6.55%10.29億
少數股東權益
43.36%1,413.28萬
49.79%1,327.52萬
46.78%1,261.03萬
45.94%1,212.25萬
--985.83萬
--886.24萬
--859.15萬
--830.62萬
----
----
所有者權益（或股東權益）合計
3.75%11.83億
-0.37%11.13億
3.82%11.38億
4.45%11.35億
7.11%11.4億
8.53%11.17億
2.52%10.96億
3.45%10.87億
5.15%10.64億
6.55%10.29億
負債和所有者權益(或股東權益)總計
32.84%27.03億
16.85%22.11億
17.14%21.66億
22.45%20.74億
33.99%20.34億
36.68%18.93億
34.21%18.49億
34.44%16.94億
30.48%15.18億
23.11%13.85億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
資產
流動資產
貨幣資金 116.86%4.04億-23.69%8,957.93萬-49.03%9,545.87萬-53.43%1.04億-11.20%1.86億-14.34%1.17億22.71%1.87億63.46%2.22億108.53%2.1億-17.41%1.37億
交易性金融資產 --1.5億------800萬----------------------------
應收票據及應收賬款 -20.53%1.49億-14.99%1.45億4.00%1.5億15.57%1.65億45.64%1.87億20.53%1.71億13.01%1.45億43.34%1.43億18.09%1.29億77.66%1.42億
-應收票據 -86.96%241.57萬682.86%126.16萬8.08%288.44萬1,153.29%125.33萬517.42%1,852.26萬-98.56%16.12萬-48.82%266.89萬-97.14%10萬145.82%300萬683.82%1,121.49萬
-應收賬款 -13.25%1.47億-15.65%1.44億3.92%1.48億14.77%1.64億34.38%1.69億30.77%1.71億15.63%1.42億48.45%1.43億16.65%1.26億66.58%1.3億
其他應收款(含利息和股利) -10.38%591.91萬-47.97%690.84萬-48.98%655.23萬285.84%765.99萬244.98%660.51萬611.72%1,327.77萬593.76%1,284.2萬-50.80%198.53萬-15.73%191.46萬1,426.22%186.56萬
-其他應收款 -----47.97%690.84萬----285.84%765.99萬----611.72%1,327.77萬-----50.80%198.53萬----1,426.22%186.56萬
預付款項 56.37%442.42萬-24.95%220.68萬191.08%694.03萬-6.83%181.19萬-9.29%282.93萬-0.73%294.05萬-17.39%238.43萬3.52%194.48萬5.31%311.91萬172.06%296.22萬
存貨 115.91%3,344.86萬42.31%3,373.3萬-30.06%2,330.46萬-16.23%2,089.79萬-32.05%1,549.17萬83.55%2,370.42萬74.74%3,331.88萬19.82%2,494.54萬87.69%2,279.78萬44.24%1,291.4萬
應收款項融資 --146.09萬--413.31萬------60.69萬------------------------
其他流動資產 53.60%8,185.77萬56.36%7,405.1萬82.46%7,356.25萬103.89%6,127.62萬160.83%5,329.3萬140.77%4,736萬-6.14%4,031.72萬-24.64%3,005.34萬-27.33%2,043.23萬-24.58%1,967.01萬
流動資產合計 83.65%8.3億-5.24%3.56億-13.44%3.64億-14.92%3.61億16.87%4.52億18.76%3.75億21.13%4.21億40.30%4.24億17.01%3.87億-28.15%3.16億
非流動資產
其他非流動金融資產 -1.26%1,586.62萬-0.77%1,594.44萬55.96%1,559.59萬67.03%1,670.28萬60.69%1,606.86萬60.69%1,606.86萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬
固定資產 ----7.01%11.14億----15.15%11.02億----24.61%10.41億----36.79%9.57億----96.84%8.35億
在建工程 ----87.02%3.66億----105.60%2.56億----149.66%1.96億-----11.17%1.25億-----53.81%7,834.59萬
無形資產 0.40%8,213.26萬0.50%8,286.81萬0.01%8,282.25萬231.37%8,303.62萬223.12%8,180.75萬221.48%8,245.43萬221.30%8,281.05萬-3.13%2,505.82萬-3.28%2,531.78萬1,045.27%2,564.81萬
商譽 0.00%3,252.35萬0.00%3,252.35萬0.00%3,252.35萬0.00%3,252.35萬--3,252.35萬--3,252.35萬--3,252.35萬--3,252.35萬--------
長期待攤費用 15.43%4,773.05萬24.24%5,118.74萬10.35%5,068.52萬31.08%5,349.23萬7.89%4,135.07萬4.14%4,120.01萬42.25%4,593.3萬34.93%4,080.89萬47.27%3,832.79萬54.97%3,956.33萬
遞延所得稅資產 56.84%7,280.12萬68.70%6,343.43萬150.19%5,749.19萬121.39%5,296.95萬140.38%4,641.63萬195.29%3,760.29萬109.82%2,297.96萬165.25%2,392.61萬206.72%1,930.99萬240.80%1,273.43萬
使用權資產 62.01%3,510.79萬93.60%3,672.2萬99.47%4,070.87萬61.42%3,778.38萬-13.50%2,166.98萬-30.83%1,896.81萬-32.61%2,040.8萬-4.80%2,340.67萬2.90%2,505.31萬52.66%2,742.19萬
其他非流動資產 46.18%9,635.81萬79.72%9,379.34萬17.52%6,485.85萬141.07%7,889.07萬28.40%6,591.84萬30.98%5,219萬106.27%5,518.78萬79.16%3,272.56萬92.15%5,133.97萬26.47%3,984.62萬
非流動資產合計 18.33%18.73億22.32%18.56億26.16%18.01億34.93%17.13億39.84%15.83億41.98%15.17億38.62%14.28億32.59%12.7億35.82%11.32億56.04%10.69億
資產總計 32.84%27.03億16.85%22.11億17.14%21.66億22.45%20.74億33.99%20.34億36.68%18.93億34.21%18.49億34.44%16.94億30.48%15.18億23.11%13.85億
負債
流動負債
短期借款 0.00%8,000萬-9.36%7,750萬7.74%8,350萬18.78%8,350萬33.33%8,000萬34.65%8,550萬55.00%7,750萬102.59%7,030萬275.00%6,000萬165.69%6,350萬
應付票據及應付帳款 -5.24%9,853.95萬64.01%1.47億31.81%1.18億54.09%1.09億111.84%1.04億141.13%8,989.64萬89.97%8,943.18萬34.59%7,077.45萬24.34%4,908.91萬-7.89%3,728.2萬
-應付帳款 -5.24%9,853.95萬64.01%1.47億31.81%1.18億54.09%1.09億111.84%1.04億141.13%8,989.64萬89.97%8,943.18萬34.59%7,077.45萬24.34%4,908.91萬-7.89%3,728.2萬
合同負債 --20.06萬--12.55萬------13.28萬------------------------
預收款項 --------17,878.72%14.19萬-----75.67%38.06萬------789------156.44萬--308.32萬
應付職工薪酬 3.51%1,274.43萬14.42%1,331.41萬24.41%1,454.27萬8.95%2,197.82萬10.31%1,231.27萬0.63%1,163.65萬-9.18%1,168.91萬52.14%2,017.33萬29.33%1,116.22萬56.92%1,156.37萬
應交稅費 -28.44%2,283.8萬-31.74%2,048.54萬9.62%2,806.47萬67.85%2,811.32萬16.54%3,191.46萬70.46%3,000.89萬213.10%2,560.17萬65.43%1,674.89萬726.42%2,738.59萬39.98%1,760.42萬
其他應付款(含利息和股利) 2.99%57.65萬-59.21%34.25萬-94.00%4.77萬-50.61%19.66萬121.36%55.97萬199.11%83.97萬424.57%79.44萬145.42%39.81萬38.69%25.29萬322.71%28.07萬
-其他應付款 -----59.21%34.25萬-----50.61%19.66萬----199.11%83.97萬----145.42%39.81萬----322.71%28.07萬
一年內到期的非流動負債 40.91%2.31億69.13%2.19億71.54%2.07億70.26%1.74億257.20%1.64億212.41%1.3億394.47%1.2億631.65%1.02億593.62%4,597.58萬429.46%4,150.99萬
其他流動負債 --2.61萬--1.63萬------1.73萬------------------------
流動負債合計 13.46%4.46億37.69%4.79億38.50%4.51億48.62%4.17億101.29%3.93億98.81%3.48億128.16%3.25億124.90%2.81億163.26%1.95億89.56%1.75億
非流動負債
應付債券 --4.45億------------------------------------
長期應付款 ----46.77%1.14億----38.43%9,343.97萬------7,755.25萬------6,750.11萬--------
預計負債 --75.07萬--72.69萬--72.1萬26.97%72.58萬------------147.36%57.16萬--20.95萬-2.95%21.83萬
遞延所得稅負債 -95.59%43.71萬-95.48%47.03萬-62.30%436.02萬-46.43%666.58萬-10.06%991.6萬-16.03%1,040.74萬-14.30%1,156.54萬-11.59%1,244.42萬-7.53%1,102.55萬102.20%1,239.39萬
長期遞延收益 10.44%5,623.84萬10.64%5,862.45萬20.23%6,056.61萬7.22%5,080.36萬39.92%5,092.27萬40.89%5,298.48萬29.78%5,037.69萬39.93%4,738.22萬9.18%3,639.53萬12.60%3,760.64萬
租賃負債 131.41%2,373.69萬110.21%2,411.68萬105.87%2,624.49萬97.71%2,564.31萬-23.15%1,025.76萬-24.83%1,147.25萬-29.24%1,274.8萬-15.14%1,297萬-45.04%1,334.79萬-12.65%1,526.17萬
非流動負債合計 114.22%10.74億44.90%6.2億35.02%5.77億59.87%5.22億93.79%5.01億136.93%4.28億157.47%4.28億286.00%3.26億234.78%2.59億171.40%1.81億
負債合計 69.91%15.2億41.67%10.99億36.53%10.28億54.67%9.39億97.02%8.95億118.18%7.75億143.93%7.53億189.96%6.07億199.73%4.54億123.86%3.55億
所有者權益（或股東權益）
實收資本(或股本) 0.09%2億0.53%2億45.81%2億45.81%2億45.81%2億46.09%1.99億0.62%1.37億0.62%1.37億0.62%1.37億0.00%1.36億
其他權益工具 --7,213.8萬------------------------------------
資本公積 0.82%6.95億2.72%6.94億-5.58%6.91億-5.48%6.9億-4.51%6.89億-3.38%6.76億5.73%7.32億6.58%7.3億7.01%7.22億5.04%7億
盈餘公積 7.27%3,449.28萬7.27%3,449.28萬7.27%3,449.28萬7.27%3,449.28萬11.87%3,215.58萬11.87%3,215.58萬11.87%3,215.55萬11.87%3,215.58萬55.25%2,874.37萬55.25%2,874.37萬
未分配利潤 -20.08%1.67億-15.10%1.7億7.28%1.99億10.80%1.99億18.17%2.08億22.10%2.01億-12.11%1.86億-10.63%1.79億-3.44%1.76億13.48%1.64億
其他綜合收益 -27.36%2,195.62-33.72%2,400.8816,769.01%2,258.7647.26%2,268.09-25.70%3,022.61271.06%3,622.46100.17%13.39122.46%1,540.24146.49%4,068.1376.54%-2,117.69
歸屬母公司所有者權益合計 3.40%11.69億-0.77%11億3.48%11.25億4.13%11.23億6.18%11.3億7.67%11.08億1.72%10.87億2.66%10.79億5.15%10.64億6.55%10.29億
少數股東權益 43.36%1,413.28萬49.79%1,327.52萬46.78%1,261.03萬45.94%1,212.25萬--985.83萬--886.24萬--859.15萬--830.62萬--------
所有者權益（或股東權益）合計 3.75%11.83億-0.37%11.13億3.82%11.38億4.45%11.35億7.11%11.4億8.53%11.17億2.52%10.96億3.45%10.87億5.15%10.64億6.55%10.29億
負債和所有者權益(或股東權益)總計 32.84%27.03億16.85%22.11億17.14%21.66億22.45%20.74億33.99%20.34億36.68%18.93億34.21%18.49億34.44%16.94億30.48%15.18億23.11%13.85億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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